|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIHORA
|
MP-33-001-046-001/37-A
(MAKURA)
|
1733001046NRG23230520220065598
|
24/05/2022
|
arati bai
|
1733001046WL007960
|
arati bai
|
00051
|
MAHB0001462
|
230
|
230
|
Processed
|
29/05/2022
|
|
022421308
|
|
aratibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
SIHORA
|
MP-33-001-001-003/109-B
(GANDHIGRAM)
|
1733001000NRG23240520220066294
|
24/05/2022
|
Saukhi lal Pandey
|
1733001WL008059
|
Saukhi lal Pandey
|
00089
|
CBIN0281770
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
SaukhilalPandey
|
(000000)
|
|
3
|
SIHORA
|
MP-33-001-004-002/592
(HRIDAYNAGAR)
|
1733001004NRG23230520220066019
|
24/05/2022
|
SUSHMA YADAV
|
1733001004WL007998
|
SUSHMA YADAV
|
00089
|
CBIN0281770
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022421308
|
|
SUSHMAYADAV
|
(000000)
|
|
4
|
SIHORA
|
MP-33-001-004-002/714
(HRIDAYNAGAR)
|
1733001004NRG23230520220066022
|
24/05/2022
|
SANTOSH DAHAYAT
|
1733001004WL008001
|
SANTOSH DAHAYAT
|
00089
|
CBIN0281770
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022421308
|
|
SANTOSHDAHAYAT
|
(000000)
|
|
5
|
SIHORA
|
MP-33-001-004-002/759
(HRIDAYNAGAR)
|
1733001004NRG23230520220066028
|
24/05/2022
|
MILAN KUMAR YADAV
|
1733001004WL008007
|
MILAN KUMAR YADAV
|
00089
|
CBIN0281770
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022421308
|
|
MILANKUMARYADAV
|
(000000)
|
|
6
|
SIHORA
|
MP-33-001-008-001/11
(BELA)
|
1733001008NRG23200520220062246
|
24/05/2022
|
milan
|
1733001008WL007596
|
milan
|
00089
|
CBIN0281770
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
milan
|
(000000)
|
|
7
|
SIHORA
|
MP-33-001-008-001/21
(BELA)
|
1733001008NRG23200520220062247
|
24/05/2022
|
rajkumari
|
1733001008WL007596
|
rajkumari
|
00089
|
CBIN0281770
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
rajkumari
|
(000000)
|
|
8
|
SIHORA
|
MP-33-001-008-001/37
(BELA)
|
1733001008NRG23200520220062249
|
24/05/2022
|
SANGEETA YADAV
|
1733001008WL007596
|
SANGEETA YADAV
|
00089
|
CBIN0281770
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
SANGEETAYADAV
|
(000000)
|
|
9
|
SIHORA
|
MP-33-001-008-001/381-A
(BELA)
|
1733001008NRG23200520220062250
|
24/05/2022
|
sanju dahiya
|
1733001008WL007596
|
sanju dahiya
|
00089
|
CBIN0281770
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
sanjudahiya
|
(000000)
|
|
10
|
SIHORA
|
MP-33-001-008-001/51
(BELA)
|
1733001008NRG23200520220062251
|
24/05/2022
|
ashok
|
1733001008WL007596
|
ashok
|
00089
|
CBIN0281770
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
ashok
|
(000000)
|
|
11
|
SIHORA
|
MP-33-001-008-001/51
(BELA)
|
1733001008NRG23200520220062252
|
24/05/2022
|
sushma
|
1733001008WL007596
|
sushma
|
00089
|
CBIN0281770
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
sushma
|
(000000)
|
|
12
|
SIHORA
|
MP-33-001-008-003/362
(BELA)
|
1733001008NRG23200520220062256
|
24/05/2022
|
VIPENDRA KUMAR PATEL
|
1733001008WL007596
|
VIPENDRA KUMAR PATEL
|
00089
|
CBIN0281770
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
VIPENDRAKUMARPATEL
|
(000000)
|
|
13
|
SIHORA
|
MP-33-001-008-003/381
(BELA)
|
1733001008NRG23200520220062257
|
24/05/2022
|
DINESH KUMAR KACHHI
|
1733001008WL007596
|
DINESH KUMAR KACHHI
|
00089
|
CBIN0281770
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
DINESHKUMARKACHHI
|
(000000)
|
|
14
|
SIHORA
|
MP-33-001-010-002/241
(SILUWA)
|
1733001059NRG23210520220063125
|
24/05/2022
|
uma bai
|
1733001059WL007708
|
uma bai
|
00089
|
CBIN0281770
|
2652
|
2652
|
Processed
|
28/05/2022
|
|
022421308
|
|
umabai
|
(000000)
|
|
15
|
SIHORA
|
MP-33-001-010-002/241
(SILUWA)
|
1733001059NRG23210520220063124
|
24/05/2022
|
uma bai
|
1733001059WL007708
|
uma bai
|
00089
|
CBIN0281770
|
2652
|
2652
|
Processed
|
28/05/2022
|
|
022421308
|
|
umabai
|
(000000)
|
|
16
|
SIHORA
|
MP-33-001-053-004/195-A
(GHUGHARI (NAVEEN))
|
1733001000NRG23240520220066297
|
24/05/2022
|
badri prasad
|
1733001WL008060
|
badri prasad
|
00089
|
CBIN0281770
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
badriprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
17
|
SIHORA
|
MP-33-001-030-001/1
(KHIRHANIKALA)
|
1733001000NRG23240520220066321
|
24/05/2022
|
BALLU SINGH
|
1733001WL008064
|
BALLU SINGH
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
BALLUSINGH
|
(000000)
|
|
18
|
SIHORA
|
MP-33-001-030-001/18
(KHIRHANIKALA)
|
1733001000NRG23240520220066322
|
24/05/2022
|
MANOJ
|
1733001WL008064
|
MANOJ
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
MANOJ
|
(000000)
|
|
19
|
SIHORA
|
MP-33-001-030-001/18
(KHIRHANIKALA)
|
1733001000NRG23240520220066323
|
24/05/2022
|
MANOJ
|
1733001WL008064
|
MANOJ
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
MANOJ
|
(000000)
|
|
20
|
SIHORA
|
MP-33-001-030-001/20
(KHIRHANIKALA)
|
1733001000NRG23240520220066324
|
24/05/2022
|
nresh
|
1733001WL008064
|
nresh
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
nresh
|
(000000)
|
|
21
|
SIHORA
|
MP-33-001-030-001/34
(KHIRHANIKALA)
|
1733001000NRG23240520220066325
|
24/05/2022
|
UDYABHAN SINGH
|
1733001WL008064
|
UDYABHAN SINGH
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
UDYABHANSINGH
|
(000000)
|
|
22
|
SIHORA
|
MP-33-001-030-001/5
(KHIRHANIKALA)
|
1733001000NRG23240520220066326
|
24/05/2022
|
CHANDRABHAN SINGH
|
1733001WL008064
|
CHANDRABHAN SINGH
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
CHANDRABHANSINGH
|
(000000)
|
|
23
|
SIHORA
|
MP-33-001-030-001/5
(KHIRHANIKALA)
|
1733001000NRG23240520220066327
|
24/05/2022
|
MEERA
|
1733001WL008064
|
MEERA
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
MEERA
|
(000000)
|
|
24
|
SIHORA
|
MP-33-001-030-001/56-A
(KHIRHANIKALA)
|
1733001000NRG23240520220066330
|
24/05/2022
|
DURGESH
|
1733001WL008064
|
DURGESH
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
DURGESH
|
(000000)
|
|
25
|
SIHORA
|
MP-33-001-030-001/72
(KHIRHANIKALA)
|
1733001000NRG23240520220066332
|
24/05/2022
|
POORNANAND
|
1733001WL008064
|
POORNANAND
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
POORNANAND
|
(000000)
|
|
26
|
SIHORA
|
MP-33-001-030-002/108
(KHIRHANIKALA)
|
1733001000NRG23240520220066334
|
24/05/2022
|
shyam lal
|
1733001WL008064
|
shyam lal
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
shyamlal
|
(000000)
|
|
27
|
SIHORA
|
MP-33-001-030-002/111
(KHIRHANIKALA)
|
1733001000NRG23240520220066335
|
24/05/2022
|
SANTOO
|
1733001WL008064
|
SANTOO
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
SANTOO
|
(000000)
|
|
28
|
SIHORA
|
MP-33-001-030-002/112
(KHIRHANIKALA)
|
1733001000NRG23240520220066336
|
24/05/2022
|
tularam
|
1733001WL008064
|
tularam
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
tularam
|
(000000)
|
|
29
|
SIHORA
|
MP-33-001-030-002/112
(KHIRHANIKALA)
|
1733001000NRG23240520220066337
|
24/05/2022
|
tularam
|
1733001WL008064
|
tularam
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
tularam
|
(000000)
|
|
30
|
SIHORA
|
MP-33-001-030-002/122
(KHIRHANIKALA)
|
1733001000NRG23240520220066338
|
24/05/2022
|
RAMRAJ
|
1733001WL008064
|
RAMRAJ
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAMRAJ
|
(000000)
|
|
31
|
SIHORA
|
MP-33-001-030-002/125
(KHIRHANIKALA)
|
1733001000NRG23240520220066339
|
24/05/2022
|
RADHE LAL
|
1733001WL008064
|
RADHE LAL
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
RADHELAL
|
(000000)
|
|
32
|
SIHORA
|
MP-33-001-030-002/125-C
(KHIRHANIKALA)
|
1733001000NRG23240520220066341
|
24/05/2022
|
JYOTI
|
1733001WL008064
|
JYOTI
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
JYOTI
|
(000000)
|
|
33
|
SIHORA
|
MP-33-001-030-002/126
(KHIRHANIKALA)
|
1733001000NRG23240520220066342
|
24/05/2022
|
RAMLAL
|
1733001WL008064
|
RAMLAL
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAMLAL
|
(000000)
|
|
34
|
SIHORA
|
MP-33-001-030-002/132
(KHIRHANIKALA)
|
1733001000NRG23240520220066344
|
24/05/2022
|
Rekha
|
1733001WL008064
|
Rekha
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
Rekha
|
(000000)
|
|
35
|
SIHORA
|
MP-33-001-030-002/132
(KHIRHANIKALA)
|
1733001000NRG23240520220066343
|
24/05/2022
|
SANTOSH
|
1733001WL008064
|
SANTOSH
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
SANTOSH
|
(000000)
|
|
36
|
SIHORA
|
MP-33-001-030-002/16
(KHIRHANIKALA)
|
1733001000NRG23240520220066345
|
24/05/2022
|
SOMVATI
|
1733001WL008064
|
SOMVATI
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
SOMVATI
|
(000000)
|
|
37
|
SIHORA
|
MP-33-001-030-002/165
(KHIRHANIKALA)
|
1733001000NRG23240520220066346
|
24/05/2022
|
RAMMILAN
|
1733001WL008064
|
RAMMILAN
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAMMILAN
|
(000000)
|
|
38
|
SIHORA
|
MP-33-001-030-002/192
(KHIRHANIKALA)
|
1733001000NRG23240520220066349
|
24/05/2022
|
RAMDAS
|
1733001WL008064
|
RAMDAS
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAMDAS
|
(000000)
|
|
39
|
SIHORA
|
MP-33-001-030-002/205
(KHIRHANIKALA)
|
1733001000NRG23240520220066351
|
24/05/2022
|
beera
|
1733001WL008064
|
beera
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
beera
|
(000000)
|
|
40
|
SIHORA
|
MP-33-001-030-002/208
(KHIRHANIKALA)
|
1733001000NRG23240520220066353
|
24/05/2022
|
MANOJ
|
1733001WL008064
|
MANOJ
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
MANOJ
|
(000000)
|
|
41
|
SIHORA
|
MP-33-001-030-002/211
(KHIRHANIKALA)
|
1733001000NRG23240520220066354
|
24/05/2022
|
ANIL
|
1733001WL008064
|
ANIL
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
ANIL
|
(000000)
|
|
42
|
SIHORA
|
MP-33-001-030-002/219
(KHIRHANIKALA)
|
1733001000NRG23240520220066356
|
24/05/2022
|
DORELAL
|
1733001WL008064
|
DORELAL
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
DORELAL
|
(000000)
|
|
43
|
SIHORA
|
MP-33-001-030-002/270
(KHIRHANIKALA)
|
1733001000NRG23240520220066357
|
24/05/2022
|
BHAGWATI
|
1733001WL008064
|
BHAGWATI
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
BHAGWATI
|
(000000)
|
|
44
|
SIHORA
|
MP-33-001-030-002/31
(KHIRHANIKALA)
|
1733001000NRG23240520220066358
|
24/05/2022
|
chote
|
1733001WL008064
|
chote
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
chote
|
(000000)
|
|
45
|
SIHORA
|
MP-33-001-030-002/502
(KHIRHANIKALA)
|
1733001000NRG23240520220066365
|
24/05/2022
|
kishan gadari
|
1733001WL008064
|
kishan gadari
|
00089
|
CBIN0281810
|
612
|
612
|
Processed
|
28/05/2022
|
|
022421308
|
|
kishangadari
|
(000000)
|
|
46
|
SIHORA
|
MP-33-001-030-002/502
(KHIRHANIKALA)
|
1733001000NRG23240520220066366
|
24/05/2022
|
SUMAN
|
1733001WL008064
|
SUMAN
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
SUMAN
|
(000000)
|
|
47
|
SIHORA
|
MP-33-001-030-002/53
(KHIRHANIKALA)
|
1733001000NRG23240520220066367
|
24/05/2022
|
SHANBHU
|
1733001WL008064
|
SHANBHU
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
SHANBHU
|
(000000)
|
|
48
|
SIHORA
|
MP-33-001-030-002/63
(KHIRHANIKALA)
|
1733001000NRG23240520220066372
|
24/05/2022
|
SANGETA
|
1733001WL008064
|
SANGETA
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
SANGETA
|
(000000)
|
|
49
|
SIHORA
|
MP-33-001-030-002/79
(KHIRHANIKALA)
|
1733001000NRG23240520220066373
|
24/05/2022
|
RAMPRASAD
|
1733001WL008064
|
RAMPRASAD
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAMPRASAD
|
(000000)
|
|
50
|
SIHORA
|
MP-33-001-030-002/8
(KHIRHANIKALA)
|
1733001000NRG23240520220066374
|
24/05/2022
|
SARITA
|
1733001WL008064
|
SARITA
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
SARITA
|
(000000)
|
|
51
|
SIHORA
|
MP-33-001-030-002/91
(KHIRHANIKALA)
|
1733001000NRG23240520220066379
|
24/05/2022
|
geeta
|
1733001WL008064
|
geeta
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
geeta
|
(000000)
|
|
52
|
SIHORA
|
MP-33-001-030-002/91
(KHIRHANIKALA)
|
1733001000NRG23240520220066378
|
24/05/2022
|
maya baai
|
1733001WL008064
|
maya baai
|
00089
|
CBIN0281810
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
mayabaai
|
(000000)
|
|
53
|
SIHORA
|
MP-33-001-034-001/136
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064365
|
24/05/2022
|
BALKISHAN
|
1733001034WL007806
|
BALKISHAN
|
00089
|
CBIN0281810
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
BALKISHAN
|
(000000)
|
|
54
|
SIHORA
|
MP-33-001-034-001/136
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064366
|
24/05/2022
|
SARSWATI BAI
|
1733001034WL007806
|
SARSWATI BAI
|
00089
|
CBIN0281810
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
SARSWATIBAI
|
(000000)
|
|
55
|
SIHORA
|
MP-33-001-034-001/163
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064368
|
24/05/2022
|
KALAWATI BAI JOGINATH
|
1733001034WL007806
|
KALAWATI BAI JOGINATH
|
00089
|
CBIN0281810
|
965
|
965
|
Processed
|
28/05/2022
|
|
022421308
|
|
KALAWATIBAIJOGINATH
|
(000000)
|
|
56
|
SIHORA
|
MP-33-001-034-001/21
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064369
|
24/05/2022
|
KALLOO PRASAD
|
1733001034WL007806
|
KALLOO PRASAD
|
00089
|
CBIN0281810
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
KALLOOPRASAD
|
(000000)
|
|
57
|
SIHORA
|
MP-33-001-034-001/21
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064370
|
24/05/2022
|
mahima bai
|
1733001034WL007806
|
mahima bai
|
00089
|
CBIN0281810
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
mahimabai
|
(000000)
|
|
58
|
SIHORA
|
MP-33-001-034-001/216
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064373
|
24/05/2022
|
sunita
|
1733001034WL007806
|
sunita
|
00089
|
CBIN0281810
|
965
|
965
|
Processed
|
28/05/2022
|
|
022421308
|
|
sunita
|
(000000)
|
|
59
|
SIHORA
|
MP-33-001-034-001/223-A
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064374
|
24/05/2022
|
NISHA BAI
|
1733001034WL007806
|
NISHA BAI
|
00089
|
CBIN0281810
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
NISHABAI
|
(000000)
|
|
60
|
SIHORA
|
MP-33-001-034-001/223-B
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064375
|
24/05/2022
|
SANJO BAI CHAMAR
|
1733001034WL007806
|
SANJO BAI CHAMAR
|
00089
|
CBIN0281810
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
SANJOBAICHAMAR
|
(000000)
|
|
61
|
SIHORA
|
MP-33-001-034-001/236
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064378
|
24/05/2022
|
SAGAR KACHHI
|
1733001034WL007806
|
SAGAR KACHHI
|
00089
|
CBIN0281810
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
SAGARKACHHI
|
(000000)
|
|
62
|
SIHORA
|
MP-33-001-034-001/240
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064379
|
24/05/2022
|
munni bai
|
1733001034WL007806
|
munni bai
|
00089
|
CBIN0281810
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
munnibai
|
(000000)
|
|
63
|
SIHORA
|
MP-33-001-034-001/27
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064393
|
24/05/2022
|
gulab bai
|
1733001034WL007807
|
gulab bai
|
00089
|
CBIN0281810
|
772
|
772
|
Processed
|
28/05/2022
|
|
022421308
|
|
gulabbai
|
(000000)
|
|
64
|
SIHORA
|
MP-33-001-034-001/304
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064396
|
24/05/2022
|
ANURAG
|
1733001034WL007807
|
ANURAG
|
00089
|
CBIN0281810
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
ANURAG
|
(000000)
|
|
65
|
SIHORA
|
MP-33-001-034-001/407
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064398
|
24/05/2022
|
SUNEEL
|
1733001034WL007807
|
SUNEEL
|
00089
|
CBIN0281810
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
SUNEEL
|
(000000)
|
|
66
|
SIHORA
|
MP-33-001-034-001/428
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064402
|
24/05/2022
|
RAKESH
|
1733001034WL007807
|
RAKESH
|
00089
|
CBIN0281810
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAKESH
|
(000000)
|
|
67
|
SIHORA
|
MP-33-001-034-001/43
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064403
|
24/05/2022
|
munni bai
|
1733001034WL007807
|
munni bai
|
00089
|
CBIN0281810
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
munnibai
|
(000000)
|
|
68
|
SIHORA
|
MP-33-001-034-001/430
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064404
|
24/05/2022
|
REKHA BAI CHOUDHARI
|
1733001034WL007807
|
REKHA BAI CHOUDHARI
|
00089
|
CBIN0281810
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
REKHABAICHOUDHARI
|
(000000)
|
|
69
|
SIHORA
|
MP-33-001-034-001/475
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064406
|
24/05/2022
|
MUNNI BAI
|
1733001034WL007807
|
MUNNI BAI
|
00089
|
CBIN0281810
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
MUNNIBAI
|
(000000)
|
|
70
|
SIHORA
|
MP-33-001-034-001/484
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064407
|
24/05/2022
|
NEETU BAI KOL
|
1733001034WL007807
|
NEETU BAI KOL
|
00089
|
CBIN0281810
|
965
|
965
|
Processed
|
28/05/2022
|
|
022421308
|
|
NEETUBAIKOL
|
(000000)
|
|
71
|
SIHORA
|
MP-33-001-034-001/485
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064408
|
24/05/2022
|
luttu kol
|
1733001034WL007807
|
luttu kol
|
00089
|
CBIN0281810
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
luttukol
|
(000000)
|
|
72
|
SIHORA
|
MP-33-001-034-001/486
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064409
|
24/05/2022
|
seela
|
1733001034WL007807
|
seela
|
00089
|
CBIN0281810
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
seela
|
(000000)
|
|
73
|
SIHORA
|
MP-33-001-034-001/489
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064382
|
24/05/2022
|
sheela bai
|
1733001034WL007806
|
sheela bai
|
00089
|
CBIN0281810
|
965
|
965
|
Processed
|
28/05/2022
|
|
022421308
|
|
sheelabai
|
(000000)
|
|
74
|
SIHORA
|
MP-33-001-034-001/504
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064383
|
24/05/2022
|
DHANIYA BAI
|
1733001034WL007806
|
DHANIYA BAI
|
00089
|
CBIN0281810
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
DHANIYABAI
|
(000000)
|
|
75
|
SIHORA
|
MP-33-001-034-001/560
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064411
|
24/05/2022
|
DHANIRAM
|
1733001034WL007807
|
DHANIRAM
|
00089
|
CBIN0281810
|
579
|
579
|
Processed
|
28/05/2022
|
|
022421308
|
|
DHANIRAM
|
(000000)
|
|
76
|
SIHORA
|
MP-33-001-034-001/560
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064412
|
24/05/2022
|
ramshakhi bai
|
1733001034WL007807
|
ramshakhi bai
|
00089
|
CBIN0281810
|
579
|
579
|
Processed
|
28/05/2022
|
|
022421308
|
|
ramshakhibai
|
(000000)
|
|
77
|
SIHORA
|
MP-33-001-034-001/64
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064384
|
24/05/2022
|
SHIV PRASAD
|
1733001034WL007806
|
SHIV PRASAD
|
00089
|
CBIN0281810
|
772
|
772
|
Processed
|
28/05/2022
|
|
022421308
|
|
SHIVPRASAD
|
(000000)
|
|
78
|
SIHORA
|
MP-33-001-039-002/2
(MARHABANJAR)
|
1733001000NRG23240520220066380
|
24/05/2022
|
BHORE SINGH
|
1733001WL008065
|
BHORE SINGH
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
BHORESINGH
|
(000000)
|
|
79
|
SIHORA
|
MP-33-001-039-002/251
(MARHABANJAR)
|
1733001000NRG23240520220066383
|
24/05/2022
|
BALIRAM GOND
|
1733001WL008065
|
BALIRAM GOND
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
BALIRAMGOND
|
(000000)
|
|
80
|
SIHORA
|
MP-33-001-039-002/37-B
(MARHABANJAR)
|
1733001000NRG23240520220066389
|
24/05/2022
|
ANITA BAI
|
1733001WL008065
|
ANITA BAI
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
ANITABAI
|
(000000)
|
|
81
|
SIHORA
|
MP-33-001-039-002/46-A
(MARHABANJAR)
|
1733001000NRG23240520220066390
|
24/05/2022
|
SUMMAT SINGH
|
1733001WL008065
|
SUMMAT SINGH
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
SUMMATSINGH
|
(000000)
|
|
82
|
SIHORA
|
MP-33-001-039-002/46-A
(MARHABANJAR)
|
1733001000NRG23240520220066391
|
24/05/2022
|
VISARTI BAI
|
1733001WL008065
|
VISARTI BAI
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
VISARTIBAI
|
(000000)
|
|
83
|
SIHORA
|
MP-33-001-039-002/50
(MARHABANJAR)
|
1733001000NRG23240520220066392
|
24/05/2022
|
hemraj
|
1733001WL008065
|
hemraj
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
hemraj
|
(000000)
|
|
84
|
SIHORA
|
MP-33-001-039-002/57
(MARHABANJAR)
|
1733001000NRG23240520220066393
|
24/05/2022
|
Dasru singh
|
1733001WL008065
|
Dasru singh
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
Dasrusingh
|
(000000)
|
|
85
|
SIHORA
|
MP-33-001-039-002/75
(MARHABANJAR)
|
1733001000NRG23240520220066396
|
24/05/2022
|
HARI SINGH
|
1733001WL008065
|
HARI SINGH
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
HARISINGH
|
(000000)
|
|
86
|
SIHORA
|
MP-33-001-039-002/81
(MARHABANJAR)
|
1733001000NRG23240520220066397
|
24/05/2022
|
DASAIRAM
|
1733001WL008065
|
DASAIRAM
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
DASAIRAM
|
(000000)
|
|
87
|
SIHORA
|
MP-33-001-039-002/81
(MARHABANJAR)
|
1733001000NRG23240520220066398
|
24/05/2022
|
SAVITA BAI GOUND
|
1733001WL008065
|
SAVITA BAI GOUND
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
SAVITABAIGOUND
|
(000000)
|
|
88
|
SIHORA
|
MP-33-001-039-002/85
(MARHABANJAR)
|
1733001000NRG23240520220066400
|
24/05/2022
|
AMARTI BAI
|
1733001WL008065
|
AMARTI BAI
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
AMARTIBAI
|
(000000)
|
|
89
|
SIHORA
|
MP-33-001-039-002/93
(MARHABANJAR)
|
1733001000NRG23240520220066402
|
24/05/2022
|
GEETA BAI
|
1733001WL008065
|
GEETA BAI
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
GEETABAI
|
(000000)
|
|
90
|
SIHORA
|
MP-33-001-039-002/95
(MARHABANJAR)
|
1733001000NRG23240520220066403
|
24/05/2022
|
KALIRAM GOUND
|
1733001WL008065
|
KALIRAM GOUND
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
KALIRAMGOUND
|
(000000)
|
|
91
|
SIHORA
|
MP-33-001-039-003/213
(MARHABANJAR)
|
1733001000NRG23240520220066413
|
24/05/2022
|
ARVIND SINGH
|
1733001WL008065
|
ARVIND SINGH
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
ARVINDSINGH
|
(000000)
|
|
92
|
SIHORA
|
MP-33-001-039-003/215
(MARHABANJAR)
|
1733001000NRG23240520220066414
|
24/05/2022
|
VIJANTI BAI
|
1733001WL008065
|
VIJANTI BAI
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
VIJANTIBAI
|
(000000)
|
|
93
|
SIHORA
|
MP-33-001-039-003/29
(MARHABANJAR)
|
1733001000NRG23240520220066417
|
24/05/2022
|
RAMESH SINGH
|
1733001WL008065
|
RAMESH SINGH
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAMESHSINGH
|
(000000)
|
|
94
|
SIHORA
|
MP-33-001-039-003/29
(MARHABANJAR)
|
1733001000NRG23240520220066418
|
24/05/2022
|
Ramesh singh
|
1733001WL008065
|
Ramesh singh
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
Rameshsingh
|
(000000)
|
|
95
|
SIHORA
|
MP-33-001-039-003/33
(MARHABANJAR)
|
1733001000NRG23240520220066423
|
24/05/2022
|
SATEESH ARMO
|
1733001WL008065
|
SATEESH ARMO
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
SATEESHARMO
|
(000000)
|
|
96
|
SIHORA
|
MP-33-001-039-003/34
(MARHABANJAR)
|
1733001000NRG23240520220066425
|
24/05/2022
|
SUKHAMANTI BAI
|
1733001WL008065
|
SUKHAMANTI BAI
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
SUKHAMANTIBAI
|
(000000)
|
|
97
|
SIHORA
|
MP-33-001-039-003/37
(MARHABANJAR)
|
1733001000NRG23240520220066427
|
24/05/2022
|
JHUNIYA BAI
|
1733001WL008065
|
JHUNIYA BAI
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
JHUNIYABAI
|
(000000)
|
|
98
|
SIHORA
|
MP-33-001-039-003/52
(MARHABANJAR)
|
1733001000NRG23240520220066432
|
24/05/2022
|
DAN SINGH
|
1733001WL008065
|
DAN SINGH
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
DANSINGH
|
(000000)
|
|
99
|
SIHORA
|
MP-33-001-039-003/6
(MARHABANJAR)
|
1733001000NRG23240520220066439
|
24/05/2022
|
BABLOO SINGH
|
1733001WL008065
|
BABLOO SINGH
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
BABLOOSINGH
|
(000000)
|
|
100
|
SIHORA
|
MP-33-001-039-003/79-A
(MARHABANJAR)
|
1733001000NRG23240520220066452
|
24/05/2022
|
RAKESH KUMAR MARAVI
|
1733001WL008065
|
RAKESH KUMAR MARAVI
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAKESHKUMARMARAVI
|
(000000)
|
|
101
|
SIHORA
|
MP-33-001-039-003/79-A
(MARHABANJAR)
|
1733001000NRG23240520220066451
|
24/05/2022
|
SHASHI BAI MARAVI
|
1733001WL008065
|
SHASHI BAI MARAVI
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
SHASHIBAIMARAVI
|
(000000)
|
|
102
|
SIHORA
|
MP-33-001-039-003/90
(MARHABANJAR)
|
1733001000NRG23240520220066455
|
24/05/2022
|
SUKHCHAIN
|
1733001WL008065
|
SUKHCHAIN
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
SUKHCHAIN
|
(000000)
|
|
103
|
SIHORA
|
MP-33-001-039-003/94
(MARHABANJAR)
|
1733001000NRG23240520220066459
|
24/05/2022
|
TULASIBAI
|
1733001WL008065
|
TULASIBAI
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
TULASIBAI
|
(000000)
|
|
104
|
SIHORA
|
MP-33-001-039-004/123
(MARHABANJAR)
|
1733001000NRG23240520220066461
|
24/05/2022
|
SURESH SINGH
|
1733001WL008065
|
SURESH SINGH
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
SURESHSINGH
|
(000000)
|
|
105
|
SIHORA
|
MP-33-001-039-004/45
(MARHABANJAR)
|
1733001000NRG23240520220066466
|
24/05/2022
|
TEEJO BAI
|
1733001WL008065
|
TEEJO BAI
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
TEEJOBAI
|
(000000)
|
|
106
|
SIHORA
|
MP-33-001-039-004/58-A
(MARHABANJAR)
|
1733001000NRG23240520220066470
|
24/05/2022
|
SANDEEP SINGH BHUMIYA
|
1733001WL008065
|
SANDEEP SINGH BHUMIYA
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
SANDEEPSINGHBHUMIYA
|
(000000)
|
|
107
|
SIHORA
|
MP-33-001-039-004/61
(MARHABANJAR)
|
1733001000NRG23240520220066472
|
24/05/2022
|
DEVI SINGH
|
1733001WL008065
|
DEVI SINGH
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
DEVISINGH
|
(000000)
|
|
108
|
SIHORA
|
MP-33-001-040-001/131-A
(GIDURHA)
|
1733001040NRG23200520220062285
|
24/05/2022
|
SOM BAI CHOUDHARY
|
1733001040WL007600
|
SOM BAI CHOUDHARY
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022421308
|
|
SOMBAICHOUDHARY
|
(000000)
|
|
109
|
SIHORA
|
MP-33-001-040-001/681
(GIDURHA)
|
1733001040NRG23200520220062287
|
24/05/2022
|
jagan lal kachhi
|
1733001040WL007600
|
jagan lal kachhi
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022421308
|
|
jaganlalkachhi
|
(000000)
|
|
110
|
SIHORA
|
MP-33-001-040-002/187
(GIDURHA)
|
1733001040NRG23200520220062290
|
24/05/2022
|
siya bai
|
1733001040WL007600
|
siya bai
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022421308
|
|
siyabai
|
(000000)
|
|
111
|
SIHORA
|
MP-33-001-040-002/263-A
(GIDURHA)
|
1733001040NRG23200520220062277
|
24/05/2022
|
ranjeeta bai
|
1733001040WL007599
|
ranjeeta bai
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022421308
|
|
ranjeetabai
|
(000000)
|
|
112
|
SIHORA
|
MP-33-001-040-002/608
(GIDURHA)
|
1733001040NRG23200520220062280
|
24/05/2022
|
pratibha bai
|
1733001040WL007599
|
pratibha bai
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022421308
|
|
pratibhabai
|
(000000)
|
|
113
|
SIHORA
|
MP-33-001-040-002/620-A
(GIDURHA)
|
1733001040NRG23200520220062282
|
24/05/2022
|
Priyanka Kachhi
|
1733001040WL007599
|
Priyanka Kachhi
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022421308
|
|
PriyankaKachhi
|
(000000)
|
|
114
|
SIHORA
|
MP-33-001-040-002/620-A
(GIDURHA)
|
1733001040NRG23200520220062281
|
24/05/2022
|
Sunil Kumar
|
1733001040WL007599
|
Sunil Kumar
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022421308
|
|
SunilKumar
|
(000000)
|
|
115
|
SIHORA
|
MP-33-001-040-002/638
(GIDURHA)
|
1733001040NRG23200520220062297
|
24/05/2022
|
shivkumaree
|
1733001040WL007600
|
shivkumaree
|
00089
|
CBIN0281810
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022421308
|
|
shivkumaree
|
(000000)
|
|
116
|
SIHORA
|
MP-33-001-043-001/728
(PRATAPPUR)
|
1733001043NRG23210520220062708
|
24/05/2022
|
ANIL
|
1733001043WL007656
|
ANIL
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
ANIL
|
(000000)
|
|
117
|
SIHORA
|
MP-33-001-043-002/188-A
(PRATAPPUR)
|
1733001043NRG23210520220062709
|
24/05/2022
|
kavita
|
1733001043WL007656
|
kavita
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
kavita
|
(000000)
|
|
118
|
SIHORA
|
MP-33-001-043-002/313
(PRATAPPUR)
|
1733001043NRG23210520220062712
|
24/05/2022
|
atul
|
1733001043WL007656
|
atul
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
atul
|
(000000)
|
|
119
|
SIHORA
|
MP-33-001-043-002/565
(PRATAPPUR)
|
1733001043NRG23210520220062715
|
24/05/2022
|
Pradeep
|
1733001043WL007656
|
Pradeep
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
Pradeep
|
(000000)
|
|
120
|
SIHORA
|
MP-33-001-043-002/573
(PRATAPPUR)
|
1733001043NRG23210520220062717
|
24/05/2022
|
Mohini patel
|
1733001043WL007656
|
Mohini patel
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
Mohinipatel
|
(000000)
|
|
121
|
SIHORA
|
MP-33-001-043-002/573
(PRATAPPUR)
|
1733001043NRG23210520220062716
|
24/05/2022
|
shudha bai
|
1733001043WL007656
|
shudha bai
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
shudhabai
|
(000000)
|
|
122
|
SIHORA
|
MP-33-001-043-002/708
(PRATAPPUR)
|
1733001043NRG23210520220062718
|
24/05/2022
|
pappi
|
1733001043WL007656
|
pappi
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
pappi
|
(000000)
|
|
123
|
SIHORA
|
MP-33-001-043-002/845-B
(PRATAPPUR)
|
1733001043NRG23210520220062723
|
24/05/2022
|
premlata chamar
|
1733001043WL007656
|
premlata chamar
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
premlatachamar
|
(000000)
|
|
124
|
SIHORA
|
MP-33-001-043-002/845-B
(PRATAPPUR)
|
1733001043NRG23210520220062722
|
24/05/2022
|
premlata chamar
|
1733001043WL007656
|
premlata chamar
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
premlatachamar
|
(000000)
|
|
125
|
SIHORA
|
MP-33-001-043-002/856
(PRATAPPUR)
|
1733001043NRG23210520220062724
|
24/05/2022
|
sukesh kumar kachhi
|
1733001043WL007656
|
sukesh kumar kachhi
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
sukeshkumarkachhi
|
(000000)
|
|
126
|
SIHORA
|
MP-33-001-043-002/875
(PRATAPPUR)
|
1733001043NRG23210520220062725
|
24/05/2022
|
begam bai kol
|
1733001043WL007656
|
begam bai kol
|
00089
|
CBIN0281810
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
begambaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124600
|
124600
|
|
|
|
|
|
|
|
|
127
|
SIHORA
|
MP-33-001-039-002/25-B
(MARHABANJAR)
|
1733001000NRG23240520220066382
|
24/05/2022
|
SANTOSHI BAI
|
1733001WL008065
|
SANTOSHI BAI
|
00089
|
CBIN0284258
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
SANTOSHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
128
|
SIHORA
|
MP-33-001-026-002/91-C
(MARHA PARASWARA)
|
1733001026NRG23220520220063855
|
24/05/2022
|
RAJARAM CHAMAR
|
1733001026WL007760
|
RAJARAM CHAMAR
|
00165
|
IBKL0001760
|
772
|
772
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAJARAMCHAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
129
|
SIHORA
|
MP-33-001-037-001/51
(RAJGAWAN)
|
1733001037NRG23240520220066216
|
24/05/2022
|
muski lal
|
1733001037WL008036
|
muski lal
|
00176
|
IDIB000B540
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022421308
|
|
muskilal
|
(000000)
|
|
130
|
SIHORA
|
MP-33-001-037-002/712
(RAJGAWAN)
|
1733001037NRG23240520220066218
|
24/05/2022
|
UMA
|
1733001037WL008036
|
UMA
|
00176
|
IDIB000B540
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022421308
|
|
UMA
|
(000000)
|
|
131
|
SIHORA
|
MP-33-001-037-003/59
(RAJGAWAN)
|
1733001037NRG23240520220066219
|
24/05/2022
|
layache
|
1733001037WL008036
|
layache
|
00176
|
IDIB000B540
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022421308
|
|
layache
|
(000000)
|
|
132
|
SIHORA
|
MP-33-001-039-002/59-B
(MARHABANJAR)
|
1733001000NRG23240520220066395
|
24/05/2022
|
Dhaniram
|
1733001WL008065
|
Dhaniram
|
00176
|
IDIB000B540
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
Dhaniram
|
(000000)
|
|
133
|
SIHORA
|
MP-33-001-039-003/11
(MARHABANJAR)
|
1733001000NRG23240520220066407
|
24/05/2022
|
BABALI BAI
|
1733001WL008065
|
BABALI BAI
|
00176
|
IDIB000B540
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
BABALIBAI
|
(000000)
|
|
134
|
SIHORA
|
MP-33-001-039-003/29
(MARHABANJAR)
|
1733001000NRG23240520220066419
|
24/05/2022
|
Prbha
|
1733001WL008065
|
Prbha
|
00176
|
IDIB000B540
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
Prbha
|
(000000)
|
|
135
|
SIHORA
|
MP-33-001-039-003/29
(MARHABANJAR)
|
1733001000NRG23240520220066420
|
24/05/2022
|
Rajkumar Maravi
|
1733001WL008065
|
Rajkumar Maravi
|
00176
|
IDIB000B540
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
RajkumarMaravi
|
(000000)
|
|
136
|
SIHORA
|
MP-33-001-039-003/48-B
(MARHABANJAR)
|
1733001000NRG23240520220066431
|
24/05/2022
|
Pushpa Bai
|
1733001WL008065
|
Pushpa Bai
|
00176
|
IDIB000B540
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
PushpaBai
|
(000000)
|
|
137
|
SIHORA
|
MP-33-001-039-003/53
(MARHABANJAR)
|
1733001000NRG23240520220066435
|
24/05/2022
|
Rakesh Kumar
|
1733001WL008065
|
Rakesh Kumar
|
00176
|
IDIB000B540
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
RakeshKumar
|
(000000)
|
|
138
|
SIHORA
|
MP-33-001-039-003/96
(MARHABANJAR)
|
1733001000NRG23240520220066460
|
24/05/2022
|
BHAGAT SINGH KUNJAM
|
1733001WL008065
|
BHAGAT SINGH KUNJAM
|
00176
|
IDIB000B540
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
BHAGATSINGHKUNJAM
|
(000000)
|
|
139
|
SIHORA
|
MP-33-001-039-004/39
(MARHABANJAR)
|
1733001000NRG23240520220066465
|
24/05/2022
|
Preeti Bai
|
1733001WL008065
|
Preeti Bai
|
00176
|
IDIB000B540
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
PreetiBai
|
(000000)
|
|
140
|
SIHORA
|
MP-33-001-039-004/58-A
(MARHABANJAR)
|
1733001000NRG23240520220066471
|
24/05/2022
|
SANTO BAI BEGA
|
1733001WL008065
|
SANTO BAI BEGA
|
00176
|
IDIB000B540
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
SANTOBAIBEGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18828
|
18828
|
|
|
|
|
|
|
|
|
141
|
SIHORA
|
MP-33-001-004-002/567
(HRIDAYNAGAR)
|
1733001004NRG23230520220066023
|
24/05/2022
|
TRILOKI GIRI
|
1733001004WL008002
|
TRILOKI GIRI
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022421308
|
|
TRILOKIGIRI
|
(000000)
|
|
142
|
SIHORA
|
MP-33-001-004-002/777
(HRIDAYNAGAR)
|
1733001004NRG23230520220066025
|
24/05/2022
|
ARAVINDRA GIRI GOSWAMI
|
1733001004WL008004
|
ARAVINDRA GIRI GOSWAMI
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022421308
|
|
ARAVINDRAGIRIGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
143
|
SIHORA
|
MP-33-001-046-001/194
(MAKURA)
|
1733001046NRG23230520220065590
|
24/05/2022
|
panbai choudhary
|
1733001046WL007960
|
panbai choudhary
|
00176
|
IDIB000S611
|
690
|
690
|
Processed
|
28/05/2022
|
|
022421308
|
|
panbaichoudhary
|
(000000)
|
|
144
|
SIHORA
|
MP-33-001-046-001/348
(MAKURA)
|
1733001046NRG23230520220065597
|
24/05/2022
|
kusum bai
|
1733001046WL007960
|
kusum bai
|
00176
|
IDIB000S611
|
690
|
690
|
Processed
|
28/05/2022
|
|
022421308
|
|
kusumbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
145
|
SIHORA
|
MP-33-001-040-002/263
(GIDURHA)
|
1733001040NRG23200520220062274
|
24/05/2022
|
laxman
|
1733001040WL007599
|
laxman
|
00415
|
SBIN0000390
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022421308
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
146
|
SIHORA
|
MP-33-001-017-003/580
(ALGODA)
|
1733001000NRG23240520220066289
|
24/05/2022
|
saroj bai
|
1733001WL008056
|
saroj bai
|
00415
|
SBIN0000487
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
sarojbai
|
(000000)
|
|
147
|
SIHORA
|
MP-33-001-026-002/117-A
(MARHA PARASWARA)
|
1733001026NRG23220520220063724
|
24/05/2022
|
Chainkumar
|
1733001026WL007760
|
Chainkumar
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
Chainkumar
|
(000000)
|
|
148
|
SIHORA
|
MP-33-001-026-002/117-A
(MARHA PARASWARA)
|
1733001026NRG23220520220063725
|
24/05/2022
|
ranjana bai
|
1733001026WL007760
|
ranjana bai
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
ranjanabai
|
(000000)
|
|
149
|
SIHORA
|
MP-33-001-026-002/129
(MARHA PARASWARA)
|
1733001026NRG23220520220063733
|
24/05/2022
|
Kiran bai
|
1733001026WL007760
|
Kiran bai
|
00415
|
SBIN0000487
|
579
|
579
|
Processed
|
28/05/2022
|
|
022421308
|
|
Kiranbai
|
(000000)
|
|
150
|
SIHORA
|
MP-33-001-026-002/151-A
(MARHA PARASWARA)
|
1733001026NRG23220520220063746
|
24/05/2022
|
Manoj kumar
|
1733001026WL007760
|
Manoj kumar
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
Manojkumar
|
(000000)
|
|
151
|
SIHORA
|
MP-33-001-026-002/177
(MARHA PARASWARA)
|
1733001026NRG23220520220063757
|
24/05/2022
|
Anjani
|
1733001026WL007760
|
Anjani
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
Anjani
|
(000000)
|
|
152
|
SIHORA
|
MP-33-001-026-002/178
(MARHA PARASWARA)
|
1733001026NRG23220520220063759
|
24/05/2022
|
radha bai
|
1733001026WL007760
|
radha bai
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
radhabai
|
(000000)
|
|
153
|
SIHORA
|
MP-33-001-026-002/192
(MARHA PARASWARA)
|
1733001026NRG23220520220063766
|
24/05/2022
|
pappi
|
1733001026WL007760
|
pappi
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
pappi
|
(000000)
|
|
154
|
SIHORA
|
MP-33-001-026-002/198
(MARHA PARASWARA)
|
1733001026NRG23220520220063768
|
24/05/2022
|
phol bai
|
1733001026WL007760
|
phol bai
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
pholbai
|
(000000)
|
|
155
|
SIHORA
|
MP-33-001-026-002/198
(MARHA PARASWARA)
|
1733001026NRG23220520220063767
|
24/05/2022
|
SUKANDI LAL
|
1733001026WL007760
|
SUKANDI LAL
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
SUKANDILAL
|
(000000)
|
|
156
|
SIHORA
|
MP-33-001-026-002/22-A
(MARHA PARASWARA)
|
1733001026NRG23220520220063773
|
24/05/2022
|
Sumantri bai
|
1733001026WL007760
|
Sumantri bai
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
Sumantribai
|
(000000)
|
|
157
|
SIHORA
|
MP-33-001-026-002/231-A
(MARHA PARASWARA)
|
1733001026NRG23220520220063778
|
24/05/2022
|
Bhagchand
|
1733001026WL007760
|
Bhagchand
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
Bhagchand
|
(000000)
|
|
158
|
SIHORA
|
MP-33-001-026-002/284-A
(MARHA PARASWARA)
|
1733001026NRG23220520220063780
|
24/05/2022
|
savitree
|
1733001026WL007760
|
savitree
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
savitree
|
(000000)
|
|
159
|
SIHORA
|
MP-33-001-026-002/448
(MARHA PARASWARA)
|
1733001026NRG23220520220063829
|
24/05/2022
|
Mukesh
|
1733001026WL007760
|
Mukesh
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
Mukesh
|
(000000)
|
|
160
|
SIHORA
|
MP-33-001-026-002/71
(MARHA PARASWARA)
|
1733001026NRG23220520220063842
|
24/05/2022
|
Manjo bai
|
1733001026WL007760
|
Manjo bai
|
00415
|
SBIN0000487
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
Manjobai
|
(000000)
|
|
161
|
SIHORA
|
MP-33-001-039-002/95
(MARHABANJAR)
|
1733001000NRG23240520220066404
|
24/05/2022
|
CHANDRA KALI GOND
|
1733001WL008065
|
CHANDRA KALI GOND
|
00415
|
SBIN0000487
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
CHANDRAKALIGOND
|
(000000)
|
|
162
|
SIHORA
|
MP-33-001-039-003/208
(MARHABANJAR)
|
1733001000NRG23240520220066411
|
24/05/2022
|
TIJO BAI
|
1733001WL008065
|
TIJO BAI
|
00415
|
SBIN0000487
|
950
|
950
|
Processed
|
28/05/2022
|
|
022421308
|
|
TIJOBAI
|
(000000)
|
|
163
|
SIHORA
|
MP-33-001-039-003/53
(MARHABANJAR)
|
1733001000NRG23240520220066436
|
24/05/2022
|
KAIKAI GOUND
|
1733001WL008065
|
KAIKAI GOUND
|
00415
|
SBIN0000487
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
KAIKAIGOUND
|
(000000)
|
|
164
|
SIHORA
|
MP-33-001-039-004/61
(MARHABANJAR)
|
1733001000NRG23240520220066474
|
24/05/2022
|
JAY PAL WARKADE
|
1733001WL008065
|
JAY PAL WARKADE
|
00415
|
SBIN0000487
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
JAYPALWARKADE
|
(000000)
|
|
165
|
SIHORA
|
MP-33-001-046-001/5
(MAKURA)
|
1733001046NRG23230520220065600
|
24/05/2022
|
mamtabai yadav
|
1733001046WL007960
|
mamtabai yadav
|
00415
|
SBIN0000487
|
690
|
690
|
Processed
|
28/05/2022
|
|
022421308
|
|
mamtabaiyadav
|
(000000)
|
|
166
|
SIHORA
|
MP-33-001-046-002/10
(MAKURA)
|
1733001046NRG23230520220065605
|
24/05/2022
|
Ankit kumar dahiya
|
1733001046WL007960
|
Ankit kumar dahiya
|
00415
|
SBIN0000487
|
690
|
690
|
Processed
|
28/05/2022
|
|
022421308
|
|
Ankitkumardahiya
|
(000000)
|
|
167
|
SIHORA
|
MP-33-001-049-001/243-A
(DHAKERWAH)
|
1733001049NRG23230520220064620
|
24/05/2022
|
BHANU PRASAD
|
1733001049WL007826
|
BHANU PRASAD
|
00415
|
SBIN0000487
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
BHANUPRASAD
|
(000000)
|
|
168
|
SIHORA
|
MP-33-001-049-001/45411246-B
(DHAKERWAH)
|
1733001049NRG23230520220064622
|
24/05/2022
|
akancha kurmi
|
1733001049WL007826
|
akancha kurmi
|
00415
|
SBIN0000487
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
akanchakurmi
|
(000000)
|
|
169
|
SIHORA
|
MP-33-001-050-002/196
(KUSIYARI)
|
1733001050NRG23230520220065879
|
24/05/2022
|
SITA BAI KURMI
|
1733001050WL007988
|
SITA BAI KURMI
|
00415
|
SBIN0000487
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022421308
|
|
SITABAIKURMI
|
(000000)
|
|
170
|
SIHORA
|
MP-33-001-056-002/270
(TIKERIYA (NAVEEN))
|
1733001056NRG23220520220064216
|
24/05/2022
|
PHULA BAI KACHHI
|
1733001056WL007787
|
PHULA BAI KACHHI
|
00415
|
SBIN0000487
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022421308
|
|
PHULABAIKACHHI
|
(000000)
|
|
171
|
SIHORA
|
MP-33-001-056-002/347
(TIKERIYA (NAVEEN))
|
1733001056NRG23220520220064219
|
24/05/2022
|
Rahul kol
|
1733001056WL007787
|
Rahul kol
|
00415
|
SBIN0000487
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022421308
|
|
Rahulkol
|
(000000)
|
|
172
|
SIHORA
|
MP-33-001-056-003/239
(TIKERIYA (NAVEEN))
|
1733001056NRG23220520220064232
|
24/05/2022
|
pan bai
|
1733001056WL007787
|
pan bai
|
00415
|
SBIN0000487
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022421308
|
|
panbai
|
(000000)
|
|
173
|
SIHORA
|
MP-33-001-056-003/239
(TIKERIYA (NAVEEN))
|
1733001056NRG23220520220064231
|
24/05/2022
|
Rajesh singh
|
1733001056WL007787
|
Rajesh singh
|
00415
|
SBIN0000487
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022421308
|
|
Rajeshsingh
|
(000000)
|
|
174
|
SIHORA
|
MP-33-001-056-003/24
(TIKERIYA (NAVEEN))
|
1733001056NRG23220520220064233
|
24/05/2022
|
Susheela bai
|
1733001056WL007787
|
Susheela bai
|
00415
|
SBIN0000487
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022421308
|
|
Susheelabai
|
(000000)
|
|
175
|
SIHORA
|
MP-33-001-056-003/283
(TIKERIYA (NAVEEN))
|
1733001056NRG23220520220064237
|
24/05/2022
|
Basanti bai gund
|
1733001056WL007787
|
Basanti bai gund
|
00415
|
SBIN0000487
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022421308
|
|
Basantibaigund
|
(000000)
|
|
176
|
SIHORA
|
MP-33-001-056-003/4
(TIKERIYA (NAVEEN))
|
1733001056NRG23220520220064242
|
24/05/2022
|
Santo Bai
|
1733001056WL007787
|
Santo Bai
|
00415
|
SBIN0000487
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022421308
|
|
SantoBai
|
(000000)
|
|
177
|
SIHORA
|
MP-33-001-056-003/41
(TIKERIYA (NAVEEN))
|
1733001056NRG23220520220064243
|
24/05/2022
|
Shanti bai
|
1733001056WL007787
|
Shanti bai
|
00415
|
SBIN0000487
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022421308
|
|
Shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38063
|
38063
|
|
|
|
|
|
|
|
|
178
|
SIHORA
|
MP-33-001-004-002/701
(HRIDAYNAGAR)
|
1733001004NRG23230520220066021
|
24/05/2022
|
GAYA BAI KORI
|
1733001004WL008000
|
GAYA BAI KORI
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022421308
|
|
GAYABAIKORI
|
(000000)
|
|
179
|
SIHORA
|
MP-33-001-004-002/715
(HRIDAYNAGAR)
|
1733001004NRG23230520220066020
|
24/05/2022
|
BITTO BAI GADARI
|
1733001004WL007999
|
BITTO BAI GADARI
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022421308
|
|
BITTOBAIGADARI
|
(000000)
|
|
180
|
SIHORA
|
MP-33-001-004-002/749
(HRIDAYNAGAR)
|
1733001004NRG23230520220066030
|
24/05/2022
|
MOHD ABBAS
|
1733001004WL008009
|
MOHD ABBAS
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022421308
|
|
MOHDABBAS
|
(000000)
|
|
181
|
SIHORA
|
MP-33-001-004-002/750
(HRIDAYNAGAR)
|
1733001004NRG23230520220066031
|
24/05/2022
|
VIRENDRA KUMAR PANDE
|
1733001004WL008010
|
VIRENDRA KUMAR PANDE
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022421308
|
|
VIRENDRAKUMARPANDE
|
(000000)
|
|
182
|
SIHORA
|
MP-33-001-004-002/762
(HRIDAYNAGAR)
|
1733001004NRG23230520220066029
|
24/05/2022
|
RANG LAL KACHHI
|
1733001004WL008008
|
RANG LAL KACHHI
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022421308
|
|
RANGLALKACHHI
|
(000000)
|
|
183
|
SIHORA
|
MP-33-001-004-002/772
(HRIDAYNAGAR)
|
1733001004NRG23230520220066024
|
24/05/2022
|
RAM SEWAK KEWAT
|
1733001004WL008003
|
RAM SEWAK KEWAT
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAMSEWAKKEWAT
|
(000000)
|
|
184
|
SIHORA
|
MP-33-001-004-002/776
(HRIDAYNAGAR)
|
1733001004NRG23230520220066026
|
24/05/2022
|
JOSHANA BAI KACHHI
|
1733001004WL008005
|
JOSHANA BAI KACHHI
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022421308
|
|
JOSHANABAIKACHHI
|
(000000)
|
|
185
|
SIHORA
|
MP-33-001-004-002/778
(HRIDAYNAGAR)
|
1733001004NRG23230520220066027
|
24/05/2022
|
SHABBO BEE
|
1733001004WL008006
|
SHABBO BEE
|
00415
|
SBIN0004806
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022421308
|
|
SHABBOBEE
|
(000000)
|
|
186
|
SIHORA
|
MP-33-001-008-003/14-D
(BELA)
|
1733001008NRG23200520220062254
|
24/05/2022
|
babita bai dumar
|
1733001008WL007596
|
babita bai dumar
|
00415
|
SBIN0004806
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
babitabaidumar
|
(000000)
|
|
187
|
SIHORA
|
MP-33-001-008-003/14-D
(BELA)
|
1733001008NRG23200520220062255
|
24/05/2022
|
babita bai dumar
|
1733001008WL007596
|
babita bai dumar
|
00415
|
SBIN0004806
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
babitabaidumar
|
(000000)
|
|
188
|
SIHORA
|
MP-33-001-008-003/4-A
(BELA)
|
1733001008NRG23200520220062258
|
24/05/2022
|
ram dulare kachhi
|
1733001008WL007596
|
ram dulare kachhi
|
00415
|
SBIN0004806
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
ramdularekachhi
|
(000000)
|
|
189
|
SIHORA
|
MP-33-001-053-004/193-A
(GHUGHARI (NAVEEN))
|
1733001000NRG23240520220066296
|
24/05/2022
|
rahul yadav
|
1733001WL008060
|
rahul yadav
|
00415
|
SBIN0004806
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
rahulyadav
|
(000000)
|
|
190
|
SIHORA
|
MP-33-001-053-004/38-B
(GHUGHARI (NAVEEN))
|
1733001000NRG23240520220066298
|
24/05/2022
|
basant lodhi
|
1733001WL008060
|
basant lodhi
|
00415
|
SBIN0004806
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
basantlodhi
|
(000000)
|
|
191
|
SIHORA
|
MP-33-001-053-004/42
(GHUGHARI (NAVEEN))
|
1733001000NRG23240520220066299
|
24/05/2022
|
gayatri patel
|
1733001WL008060
|
gayatri patel
|
00415
|
SBIN0004806
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
gayatripatel
|
(000000)
|
|
192
|
SIHORA
|
MP-33-001-053-004/42-A
(GHUGHARI (NAVEEN))
|
1733001000NRG23240520220066300
|
24/05/2022
|
SARITA LODHI
|
1733001WL008060
|
SARITA LODHI
|
00415
|
SBIN0004806
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
SARITALODHI
|
(000000)
|
|
193
|
SIHORA
|
MP-33-001-053-004/63-A
(GHUGHARI (NAVEEN))
|
1733001000NRG23240520220066301
|
24/05/2022
|
lakhan
|
1733001WL008060
|
lakhan
|
00415
|
SBIN0004806
|
816
|
816
|
Processed
|
28/05/2022
|
|
022421308
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
194
|
SIHORA
|
MP-33-001-001-003/263-B
(GANDHIGRAM)
|
1733001000NRG23240520220066292
|
24/05/2022
|
MADHU
|
1733001WL008058
|
MADHU
|
00415
|
SBIN0004875
|
3264
|
3264
|
Processed
|
28/05/2022
|
|
022421308
|
|
MADHU
|
(000000)
|
|
195
|
SIHORA
|
MP-33-001-001-003/701
(GANDHIGRAM)
|
1733001000NRG23240520220066293
|
24/05/2022
|
RAJESH
|
1733001WL008058
|
RAJESH
|
00415
|
SBIN0004875
|
3264
|
3264
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
196
|
SIHORA
|
MP-33-001-056-003/243
(TIKERIYA (NAVEEN))
|
1733001056NRG23220520220064236
|
24/05/2022
|
Kuwariya bai
|
1733001056WL007787
|
Kuwariya bai
|
00415
|
SBIN0007717
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022421308
|
|
Kuwariyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
197
|
SIHORA
|
MP-33-001-046-001/248
(MAKURA)
|
1733001046NRG23230520220065592
|
24/05/2022
|
BARELAL SUMERA DAHIYA
|
1733001046WL007960
|
BARELAL SUMERA DAHIYA
|
00415
|
SBIN0007718
|
690
|
690
|
Processed
|
28/05/2022
|
|
022421308
|
|
BARELALSUMERADAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
198
|
SIHORA
|
MP-33-001-030-001/5
(KHIRHANIKALA)
|
1733001000NRG23240520220066328
|
24/05/2022
|
SHYAM BAI
|
1733001WL008064
|
SHYAM BAI
|
00415
|
SBIN0013647
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
SHYAMBAI
|
(000000)
|
|
199
|
SIHORA
|
MP-33-001-030-001/54
(KHIRHANIKALA)
|
1733001000NRG23240520220066329
|
24/05/2022
|
ANIL
|
1733001WL008064
|
ANIL
|
00415
|
SBIN0013647
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
ANIL
|
(000000)
|
|
200
|
SIHORA
|
MP-33-001-030-002/181
(KHIRHANIKALA)
|
1733001000NRG23240520220066347
|
24/05/2022
|
KRISHNA KUMAR
|
1733001WL008064
|
KRISHNA KUMAR
|
00415
|
SBIN0013647
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
KRISHNAKUMAR
|
(000000)
|
|
201
|
SIHORA
|
MP-33-001-030-002/181
(KHIRHANIKALA)
|
1733001000NRG23240520220066348
|
24/05/2022
|
SAPNA
|
1733001WL008064
|
SAPNA
|
00415
|
SBIN0013647
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
SAPNA
|
(000000)
|
|
202
|
SIHORA
|
MP-33-001-030-002/205-A
(KHIRHANIKALA)
|
1733001000NRG23240520220066352
|
24/05/2022
|
ARCHNA BAI
|
1733001WL008064
|
ARCHNA BAI
|
00415
|
SBIN0013647
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
ARCHNABAI
|
(000000)
|
|
203
|
SIHORA
|
MP-33-001-034-001/141
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064388
|
24/05/2022
|
JAYANTI BAI
|
1733001034WL007807
|
JAYANTI BAI
|
00415
|
SBIN0013647
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
JAYANTIBAI
|
(000000)
|
|
204
|
SIHORA
|
MP-33-001-034-001/252
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064380
|
24/05/2022
|
Nirpat
|
1733001034WL007806
|
Nirpat
|
00415
|
SBIN0013647
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
Nirpat
|
(000000)
|
|
205
|
SIHORA
|
MP-33-001-034-001/556
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064410
|
24/05/2022
|
SONA BNAI
|
1733001034WL007807
|
SONA BNAI
|
00415
|
SBIN0013647
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
SONABNAI
|
(000000)
|
|
206
|
SIHORA
|
MP-33-001-034-001/83
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064415
|
24/05/2022
|
Santo bai
|
1733001034WL007807
|
Santo bai
|
00415
|
SBIN0013647
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
Santobai
|
(000000)
|
|
207
|
SIHORA
|
MP-33-001-034-001/90
(KHITOLA (KHAM.))
|
1733001034NRG23230520220064417
|
24/05/2022
|
ramprakash
|
1733001034WL007807
|
ramprakash
|
00415
|
SBIN0013647
|
965
|
965
|
Processed
|
28/05/2022
|
|
022421308
|
|
ramprakash
|
(000000)
|
|
208
|
SIHORA
|
MP-33-001-039-002/25-B
(MARHABANJAR)
|
1733001000NRG23240520220066381
|
24/05/2022
|
SUNIL KUMAR GOUND
|
1733001WL008065
|
SUNIL KUMAR GOUND
|
00415
|
SBIN0013647
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
SUNILKUMARGOUND
|
(000000)
|
|
209
|
SIHORA
|
MP-33-001-039-002/37
(MARHABANJAR)
|
1733001000NRG23240520220066388
|
24/05/2022
|
SEEMA PARASTE
|
1733001WL008065
|
SEEMA PARASTE
|
00415
|
SBIN0013647
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
SEEMAPARASTE
|
(000000)
|
|
210
|
SIHORA
|
MP-33-001-039-003/52
(MARHABANJAR)
|
1733001000NRG23240520220066433
|
24/05/2022
|
LAKSHMAN SINGH GOND
|
1733001WL008065
|
LAKSHMAN SINGH GOND
|
00415
|
SBIN0013647
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
LAKSHMANSINGHGOND
|
(000000)
|
|
211
|
SIHORA
|
MP-33-001-039-003/64
(MARHABANJAR)
|
1733001000NRG23240520220066442
|
24/05/2022
|
MAMTA BAI
|
1733001WL008065
|
MAMTA BAI
|
00415
|
SBIN0013647
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
MAMTABAI
|
(000000)
|
|
212
|
SIHORA
|
MP-33-001-039-003/64
(MARHABANJAR)
|
1733001000NRG23240520220066441
|
24/05/2022
|
RAJESH SINGH GOUND
|
1733001WL008065
|
RAJESH SINGH GOUND
|
00415
|
SBIN0013647
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAJESHSINGHGOUND
|
(000000)
|
|
213
|
SIHORA
|
MP-33-001-039-003/73
(MARHABANJAR)
|
1733001000NRG23240520220066449
|
24/05/2022
|
LACHHOBAI
|
1733001WL008065
|
LACHHOBAI
|
00415
|
SBIN0013647
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
LACHHOBAI
|
(000000)
|
|
214
|
SIHORA
|
MP-33-001-039-003/73
(MARHABANJAR)
|
1733001000NRG23240520220066447
|
24/05/2022
|
SURESH SINGH
|
1733001WL008065
|
SURESH SINGH
|
00415
|
SBIN0013647
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
SURESHSINGH
|
(000000)
|
|
215
|
SIHORA
|
MP-33-001-039-003/94
(MARHABANJAR)
|
1733001000NRG23240520220066458
|
24/05/2022
|
DURPAL SINGH
|
1733001WL008065
|
DURPAL SINGH
|
00415
|
SBIN0013647
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
DURPALSINGH
|
(000000)
|
|
216
|
SIHORA
|
MP-33-001-039-004/123
(MARHABANJAR)
|
1733001000NRG23240520220066462
|
24/05/2022
|
KALSHI BAI GOUND
|
1733001WL008065
|
KALSHI BAI GOUND
|
00415
|
SBIN0013647
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
KALSHIBAIGOUND
|
(000000)
|
|
217
|
SIHORA
|
MP-33-001-040-001/116-A
(GIDURHA)
|
1733001040NRG23200520220062284
|
24/05/2022
|
JITENDRA KUMAR KACHHI
|
1733001040WL007600
|
JITENDRA KUMAR KACHHI
|
00415
|
SBIN0013647
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022421308
|
|
JITENDRAKUMARKACHHI
|
(000000)
|
|
218
|
SIHORA
|
MP-33-001-043-002/313
(PRATAPPUR)
|
1733001043NRG23210520220062713
|
24/05/2022
|
ARTI
|
1733001043WL007656
|
ARTI
|
00415
|
SBIN0013647
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
ARTI
|
(000000)
|
|
219
|
SIHORA
|
MP-33-001-043-002/36-A
(PRATAPPUR)
|
1733001043NRG23210520220062714
|
24/05/2022
|
Seeta bai kol
|
1733001043WL007656
|
Seeta bai kol
|
00415
|
SBIN0013647
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
Seetabaikol
|
(000000)
|
|
220
|
SIHORA
|
MP-33-001-043-002/796
(PRATAPPUR)
|
1733001043NRG23210520220062720
|
24/05/2022
|
suman
|
1733001043WL007656
|
suman
|
00415
|
SBIN0013647
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
suman
|
(000000)
|
|
221
|
SIHORA
|
MP-33-001-043-002/840
(PRATAPPUR)
|
1733001043NRG23210520220062721
|
24/05/2022
|
madan
|
1733001043WL007656
|
madan
|
00415
|
SBIN0013647
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
madan
|
(000000)
|
|
222
|
SIHORA
|
MP-33-001-043-002/938
(PRATAPPUR)
|
1733001043NRG23210520220062726
|
24/05/2022
|
goura
|
1733001043WL007656
|
goura
|
00415
|
SBIN0013647
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
goura
|
(000000)
|
|
223
|
SIHORA
|
MP-33-001-043-002/974
(PRATAPPUR)
|
1733001043NRG23210520220062727
|
24/05/2022
|
sheela bai
|
1733001043WL007656
|
sheela bai
|
00415
|
SBIN0013647
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
sheelabai
|
(000000)
|
|
224
|
SIHORA
|
MP-33-001-056-002/260
(TIKERIYA (NAVEEN))
|
1733001056NRG23220520220064215
|
24/05/2022
|
pradeep kumar
|
1733001056WL007787
|
pradeep kumar
|
00415
|
SBIN0013647
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022421308
|
|
pradeepkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31055
|
31055
|
|
|
|
|
|
|
|
|
225
|
SIHORA
|
MP-33-001-017-003/106-A
(ALGODA)
|
1733001000NRG23240520220066282
|
24/05/2022
|
chanda bai
|
1733001WL008056
|
chanda bai
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022421308
|
|
chandabai
|
(000000)
|
|
226
|
SIHORA
|
MP-33-001-017-003/163
(ALGODA)
|
1733001000NRG23240520220066283
|
24/05/2022
|
Phoolbai
|
1733001WL008056
|
Phoolbai
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022421308
|
|
Phoolbai
|
(000000)
|
|
227
|
SIHORA
|
MP-33-001-017-003/41
(ALGODA)
|
1733001000NRG23240520220066285
|
24/05/2022
|
Kusum bai
|
1733001WL008056
|
Kusum bai
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022421308
|
|
Kusumbai
|
(000000)
|
|
228
|
SIHORA
|
MP-33-001-017-003/47-B
(ALGODA)
|
1733001000NRG23240520220066286
|
24/05/2022
|
gyanvati
|
1733001WL008056
|
gyanvati
|
00468
|
UBIN0535508
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
gyanvati
|
(000000)
|
|
229
|
SIHORA
|
MP-33-001-017-003/56-B
(ALGODA)
|
1733001000NRG23240520220066288
|
24/05/2022
|
janki choudhary
|
1733001WL008056
|
janki choudhary
|
00468
|
UBIN0535508
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022421308
|
|
jankichoudhary
|
(000000)
|
|
230
|
SIHORA
|
MP-33-001-026-002/92
(MARHA PARASWARA)
|
1733001026NRG23220520220063856
|
24/05/2022
|
Ladli Wrong
|
1733001026WL007760
|
Ladli Wrong
|
00468
|
UBIN0535508
|
965
|
965
|
Processed
|
28/05/2022
|
|
022421308
|
|
LadliWrong
|
(000000)
|
|
231
|
SIHORA
|
MP-33-001-030-002/125-B
(KHIRHANIKALA)
|
1733001000NRG23240520220066340
|
24/05/2022
|
ANJANA BAI
|
1733001WL008064
|
ANJANA BAI
|
00468
|
UBIN0535508
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
ANJANABAI
|
(000000)
|
|
232
|
SIHORA
|
MP-33-001-030-002/192-B
(KHIRHANIKALA)
|
1733001000NRG23240520220066350
|
24/05/2022
|
SHANTI
|
1733001WL008064
|
SHANTI
|
00468
|
UBIN0535508
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
SHANTI
|
(000000)
|
|
233
|
SIHORA
|
MP-33-001-030-002/32-A
(KHIRHANIKALA)
|
1733001000NRG23240520220066360
|
24/05/2022
|
premwati
|
1733001WL008064
|
premwati
|
00468
|
UBIN0535508
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
premwati
|
(000000)
|
|
234
|
SIHORA
|
MP-33-001-030-002/597
(KHIRHANIKALA)
|
1733001000NRG23240520220066370
|
24/05/2022
|
RANJNA
|
1733001WL008064
|
RANJNA
|
00468
|
UBIN0535508
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
RANJNA
|
(000000)
|
|
235
|
SIHORA
|
MP-33-001-030-002/599
(KHIRHANIKALA)
|
1733001000NRG23240520220066371
|
24/05/2022
|
savitri
|
1733001WL008064
|
savitri
|
00468
|
UBIN0535508
|
408
|
408
|
Processed
|
28/05/2022
|
|
022421308
|
|
savitri
|
(000000)
|
|
236
|
SIHORA
|
MP-33-001-030-002/8-D
(KHIRHANIKALA)
|
1733001000NRG23240520220066375
|
24/05/2022
|
AJAY
|
1733001WL008064
|
AJAY
|
00468
|
UBIN0535508
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
AJAY
|
(000000)
|
|
237
|
SIHORA
|
MP-33-001-039-002/253
(MARHABANJAR)
|
1733001000NRG23240520220066384
|
24/05/2022
|
GOPAL
|
1733001WL008065
|
GOPAL
|
00468
|
UBIN0535508
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
GOPAL
|
(000000)
|
|
238
|
SIHORA
|
MP-33-001-039-002/253
(MARHABANJAR)
|
1733001000NRG23240520220066385
|
24/05/2022
|
IMARTI BAI
|
1733001WL008065
|
IMARTI BAI
|
00468
|
UBIN0535508
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
IMARTIBAI
|
(000000)
|
|
239
|
SIHORA
|
MP-33-001-046-001/195-A
(MAKURA)
|
1733001046NRG23230520220065591
|
24/05/2022
|
rammangal
|
1733001046WL007960
|
rammangal
|
00468
|
UBIN0535508
|
690
|
690
|
Processed
|
28/05/2022
|
|
022421308
|
|
rammangal
|
(000000)
|
|
240
|
SIHORA
|
MP-33-001-046-001/96
(MAKURA)
|
1733001046NRG23230520220065602
|
24/05/2022
|
nand kumar
|
1733001046WL007960
|
nand kumar
|
00468
|
UBIN0535508
|
690
|
690
|
Processed
|
28/05/2022
|
|
022421308
|
|
nandkumar
|
(000000)
|
|
241
|
SIHORA
|
MP-33-001-050-001/6
(KUSIYARI)
|
1733001050NRG23230520220065878
|
24/05/2022
|
MULCHAND BARMAN
|
1733001050WL007988
|
MULCHAND BARMAN
|
00468
|
UBIN0535508
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
022421308
|
|
MULCHANDBARMAN
|
(000000)
|
|
242
|
SIHORA
|
MP-33-001-056-002/342
(TIKERIYA (NAVEEN))
|
1733001056NRG23220520220064218
|
24/05/2022
|
Satish kumar kachhi
|
1733001056WL007787
|
Satish kumar kachhi
|
00468
|
UBIN0535508
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022421308
|
|
Satishkumarkachhi
|
(000000)
|
|
243
|
SIHORA
|
MP-33-001-056-002/67
(TIKERIYA (NAVEEN))
|
1733001056NRG23220520220064223
|
24/05/2022
|
tidanai
|
1733001056WL007787
|
tidanai
|
00468
|
UBIN0535508
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022421308
|
|
tidanai
|
(000000)
|
|
244
|
SIHORA
|
MP-33-001-056-003/21
(TIKERIYA (NAVEEN))
|
1733001056NRG23220520220064229
|
24/05/2022
|
kanto bai
|
1733001056WL007787
|
kanto bai
|
00468
|
UBIN0535508
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022421308
|
|
kantobai
|
(000000)
|
|
245
|
SIHORA
|
MP-33-001-056-003/240
(TIKERIYA (NAVEEN))
|
1733001056NRG23220520220064234
|
24/05/2022
|
kapuriya
|
1733001056WL007787
|
kapuriya
|
00468
|
UBIN0535508
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022421308
|
|
kapuriya
|
(000000)
|
|
246
|
SIHORA
|
MP-33-001-056-003/350
(TIKERIYA (NAVEEN))
|
1733001056NRG23220520220064240
|
24/05/2022
|
Sugga bai
|
1733001056WL007787
|
Sugga bai
|
00468
|
UBIN0535508
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022421308
|
|
Suggabai
|
(000000)
|
|
247
|
SIHORA
|
MP-33-001-056-003/373
(TIKERIYA (NAVEEN))
|
1733001056NRG23220520220064241
|
24/05/2022
|
Raja ram gond
|
1733001056WL007787
|
Raja ram gond
|
00468
|
UBIN0535508
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022421308
|
|
Rajaramgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26621
|
26621
|
|
|
|
|
|
|
|
|
248
|
SIHORA
|
MP-33-001-025-003/108
(PADERIAKALA)
|
1733001025NRG23210520220062761
|
24/05/2022
|
VIRENDRA KUMAR PATEL
|
1733001025WL007671
|
VIRENDRA KUMAR PATEL
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
VIRENDRAKUMARPATEL
|
(000000)
|
|
249
|
SIHORA
|
MP-33-001-025-003/386
(PADERIAKALA)
|
1733001025NRG23210520220062763
|
24/05/2022
|
KANCHAN LODHI
|
1733001025WL007671
|
KANCHAN LODHI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
KANCHANLODHI
|
(000000)
|
|
250
|
SIHORA
|
MP-33-001-025-003/386
(PADERIAKALA)
|
1733001025NRG23210520220062762
|
24/05/2022
|
SATENDRA KUMAR
|
1733001025WL007671
|
SATENDRA KUMAR
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
SATENDRAKUMAR
|
(000000)
|
|
251
|
SIHORA
|
MP-33-001-025-003/387
(PADERIAKALA)
|
1733001025NRG23210520220062764
|
24/05/2022
|
ANURADDH KUMAR
|
1733001025WL007671
|
ANURADDH KUMAR
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
ANURADDHKUMAR
|
(000000)
|
|
252
|
SIHORA
|
MP-33-001-025-003/388
(PADERIAKALA)
|
1733001025NRG23210520220062765
|
24/05/2022
|
DEEPCHAND PATEL
|
1733001025WL007671
|
DEEPCHAND PATEL
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
DEEPCHANDPATEL
|
(000000)
|
|
253
|
SIHORA
|
MP-33-001-025-003/388
(PADERIAKALA)
|
1733001025NRG23210520220062766
|
24/05/2022
|
RUPA LODHI
|
1733001025WL007671
|
RUPA LODHI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
RUPALODHI
|
(000000)
|
|
254
|
SIHORA
|
MP-33-001-025-003/389
(PADERIAKALA)
|
1733001025NRG23210520220062768
|
24/05/2022
|
MEENAKCHI
|
1733001025WL007671
|
MEENAKCHI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
MEENAKCHI
|
(000000)
|
|
255
|
SIHORA
|
MP-33-001-025-003/389
(PADERIAKALA)
|
1733001025NRG23210520220062767
|
24/05/2022
|
PRAKASH GIREE
|
1733001025WL007671
|
PRAKASH GIREE
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
PRAKASHGIREE
|
(000000)
|
|
256
|
SIHORA
|
MP-33-001-025-003/407
(PADERIAKALA)
|
1733001025NRG23210520220062769
|
24/05/2022
|
AHILYA BAI LODHI
|
1733001025WL007671
|
AHILYA BAI LODHI
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
AHILYABAILODHI
|
(000000)
|
|
257
|
SIHORA
|
MP-33-001-025-003/418
(PADERIAKALA)
|
1733001025NRG23210520220062770
|
24/05/2022
|
Yashoda Bai
|
1733001025WL007671
|
Yashoda Bai
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022421308
|
|
YashodaBai
|
(000000)
|
|
258
|
SIHORA
|
MP-33-001-026-001/100-A
(MARHA PARASWARA)
|
1733001026NRG23220520220063715
|
24/05/2022
|
Ranjeet
|
1733001026WL007760
|
Ranjeet
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
Ranjeet
|
(000000)
|
|
259
|
SIHORA
|
MP-33-001-026-001/39-B
(MARHA PARASWARA)
|
1733001026NRG23220520220063718
|
24/05/2022
|
Ajay
|
1733001026WL007760
|
Ajay
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
Ajay
|
(000000)
|
|
260
|
SIHORA
|
MP-33-001-026-002/112
(MARHA PARASWARA)
|
1733001026NRG23220520220063721
|
24/05/2022
|
DISSI
|
1733001026WL007760
|
DISSI
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
DISSI
|
(000000)
|
|
261
|
SIHORA
|
MP-33-001-026-002/121
(MARHA PARASWARA)
|
1733001026NRG23220520220063727
|
24/05/2022
|
NAMMI LAL
|
1733001026WL007760
|
NAMMI LAL
|
00468
|
UBIN0544761
|
772
|
772
|
Processed
|
28/05/2022
|
|
022421308
|
|
NAMMILAL
|
(000000)
|
|
262
|
SIHORA
|
MP-33-001-026-002/127
(MARHA PARASWARA)
|
1733001026NRG23220520220063729
|
24/05/2022
|
RAJKUMAR
|
1733001026WL007760
|
RAJKUMAR
|
00468
|
UBIN0544761
|
965
|
965
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAJKUMAR
|
(000000)
|
|
263
|
SIHORA
|
MP-33-001-026-002/134
(MARHA PARASWARA)
|
1733001026NRG23220520220063735
|
24/05/2022
|
SURAJ
|
1733001026WL007760
|
SURAJ
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
SURAJ
|
(000000)
|
|
264
|
SIHORA
|
MP-33-001-026-002/135
(MARHA PARASWARA)
|
1733001026NRG23220520220063737
|
24/05/2022
|
SHIVPRASAD
|
1733001026WL007760
|
SHIVPRASAD
|
00468
|
UBIN0544761
|
965
|
965
|
Processed
|
28/05/2022
|
|
022421308
|
|
SHIVPRASAD
|
(000000)
|
|
265
|
SIHORA
|
MP-33-001-026-002/135
(MARHA PARASWARA)
|
1733001026NRG23220520220063736
|
24/05/2022
|
SHIVPRASAD
|
1733001026WL007760
|
SHIVPRASAD
|
00468
|
UBIN0544761
|
386
|
386
|
Processed
|
28/05/2022
|
|
022421308
|
|
SHIVPRASAD
|
(000000)
|
|
266
|
SIHORA
|
MP-33-001-026-002/141
(MARHA PARASWARA)
|
1733001026NRG23220520220063739
|
24/05/2022
|
BARELAL
|
1733001026WL007760
|
BARELAL
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
BARELAL
|
(000000)
|
|
267
|
SIHORA
|
MP-33-001-026-002/157
(MARHA PARASWARA)
|
1733001026NRG23220520220063748
|
24/05/2022
|
RAM BHADRA
|
1733001026WL007760
|
RAM BHADRA
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAMBHADRA
|
(000000)
|
|
268
|
SIHORA
|
MP-33-001-026-002/177
(MARHA PARASWARA)
|
1733001026NRG23220520220063756
|
24/05/2022
|
MUKESH
|
1733001026WL007760
|
MUKESH
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
MUKESH
|
(000000)
|
|
269
|
SIHORA
|
MP-33-001-026-002/178
(MARHA PARASWARA)
|
1733001026NRG23220520220063758
|
24/05/2022
|
MUNNA LAL
|
1733001026WL007760
|
MUNNA LAL
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
MUNNALAL
|
(000000)
|
|
270
|
SIHORA
|
MP-33-001-026-002/22-B
(MARHA PARASWARA)
|
1733001026NRG23220520220063774
|
24/05/2022
|
ashok
|
1733001026WL007760
|
ashok
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
ashok
|
(000000)
|
|
271
|
SIHORA
|
MP-33-001-026-002/220
(MARHA PARASWARA)
|
1733001026NRG23220520220063776
|
24/05/2022
|
RAVISHANKAR
|
1733001026WL007760
|
RAVISHANKAR
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAVISHANKAR
|
(000000)
|
|
272
|
SIHORA
|
MP-33-001-026-002/220
(MARHA PARASWARA)
|
1733001026NRG23220520220063775
|
24/05/2022
|
RAVISHANKAR
|
1733001026WL007760
|
RAVISHANKAR
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAVISHANKAR
|
(000000)
|
|
273
|
SIHORA
|
MP-33-001-026-002/284-A
(MARHA PARASWARA)
|
1733001026NRG23220520220063779
|
24/05/2022
|
ajay kumar
|
1733001026WL007760
|
ajay kumar
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
ajaykumar
|
(000000)
|
|
274
|
SIHORA
|
MP-33-001-026-002/335
(MARHA PARASWARA)
|
1733001026NRG23220520220063785
|
24/05/2022
|
JITENDRA
|
1733001026WL007760
|
JITENDRA
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
JITENDRA
|
(000000)
|
|
275
|
SIHORA
|
MP-33-001-026-002/335
(MARHA PARASWARA)
|
1733001026NRG23220520220063784
|
24/05/2022
|
JITENDRA
|
1733001026WL007760
|
JITENDRA
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
JITENDRA
|
(000000)
|
|
276
|
SIHORA
|
MP-33-001-026-002/350
(MARHA PARASWARA)
|
1733001026NRG23220520220063788
|
24/05/2022
|
BABLOO PRSAD
|
1733001026WL007760
|
BABLOO PRSAD
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
BABLOOPRSAD
|
(000000)
|
|
277
|
SIHORA
|
MP-33-001-026-002/351
(MARHA PARASWARA)
|
1733001026NRG23220520220063790
|
24/05/2022
|
SUMERA
|
1733001026WL007760
|
SUMERA
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
SUMERA
|
(000000)
|
|
278
|
SIHORA
|
MP-33-001-026-002/355
(MARHA PARASWARA)
|
1733001026NRG23220520220063792
|
24/05/2022
|
Sunita bai
|
1733001026WL007760
|
Sunita bai
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
Sunitabai
|
(000000)
|
|
279
|
SIHORA
|
MP-33-001-026-002/361
(MARHA PARASWARA)
|
1733001026NRG23220520220063801
|
24/05/2022
|
VISHESHWAR
|
1733001026WL007760
|
VISHESHWAR
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
VISHESHWAR
|
(000000)
|
|
280
|
SIHORA
|
MP-33-001-026-002/368
(MARHA PARASWARA)
|
1733001026NRG23220520220063805
|
24/05/2022
|
RAJESH KUMAR
|
1733001026WL007760
|
RAJESH KUMAR
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAJESHKUMAR
|
(000000)
|
|
281
|
SIHORA
|
MP-33-001-026-002/368
(MARHA PARASWARA)
|
1733001026NRG23220520220063804
|
24/05/2022
|
RAJESH KUMAR
|
1733001026WL007760
|
RAJESH KUMAR
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAJESHKUMAR
|
(000000)
|
|
282
|
SIHORA
|
MP-33-001-026-002/374
(MARHA PARASWARA)
|
1733001026NRG23220520220063810
|
24/05/2022
|
pinki bai
|
1733001026WL007760
|
pinki bai
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
pinkibai
|
(000000)
|
|
283
|
SIHORA
|
MP-33-001-026-002/374
(MARHA PARASWARA)
|
1733001026NRG23220520220063809
|
24/05/2022
|
RAJARAM
|
1733001026WL007760
|
RAJARAM
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAJARAM
|
(000000)
|
|
284
|
SIHORA
|
MP-33-001-026-002/375
(MARHA PARASWARA)
|
1733001026NRG23220520220063811
|
24/05/2022
|
VIJAY KUMAR
|
1733001026WL007760
|
VIJAY KUMAR
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
VIJAYKUMAR
|
(000000)
|
|
285
|
SIHORA
|
MP-33-001-026-002/437
(MARHA PARASWARA)
|
1733001026NRG23220520220063824
|
24/05/2022
|
CHHOTELAL
|
1733001026WL007760
|
CHHOTELAL
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
CHHOTELAL
|
(000000)
|
|
286
|
SIHORA
|
MP-33-001-026-002/44
(MARHA PARASWARA)
|
1733001026NRG23220520220063828
|
24/05/2022
|
lata bai
|
1733001026WL007760
|
lata bai
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
latabai
|
(000000)
|
|
287
|
SIHORA
|
MP-33-001-026-002/46
(MARHA PARASWARA)
|
1733001026NRG23220520220063830
|
24/05/2022
|
RAJU
|
1733001026WL007760
|
RAJU
|
00468
|
UBIN0544761
|
965
|
965
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAJU
|
(000000)
|
|
288
|
SIHORA
|
MP-33-001-026-002/53-A
(MARHA PARASWARA)
|
1733001026NRG23220520220063836
|
24/05/2022
|
Siya bai
|
1733001026WL007760
|
Siya bai
|
00468
|
UBIN0544761
|
579
|
579
|
Processed
|
28/05/2022
|
|
022421308
|
|
Siyabai
|
(000000)
|
|
289
|
SIHORA
|
MP-33-001-026-002/68
(MARHA PARASWARA)
|
1733001026NRG23220520220063839
|
24/05/2022
|
KANDHI LAL
|
1733001026WL007760
|
KANDHI LAL
|
00468
|
UBIN0544761
|
579
|
579
|
Processed
|
28/05/2022
|
|
022421308
|
|
KANDHILAL
|
(000000)
|
|
290
|
SIHORA
|
MP-33-001-026-002/71
(MARHA PARASWARA)
|
1733001026NRG23220520220063841
|
24/05/2022
|
MANURAM
|
1733001026WL007760
|
MANURAM
|
00468
|
UBIN0544761
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022421308
|
|
MANURAM
|
(000000)
|
|
291
|
SIHORA
|
MP-33-001-026-002/89
(MARHA PARASWARA)
|
1733001026NRG23220520220063853
|
24/05/2022
|
HIMMAT
|
1733001026WL007760
|
HIMMAT
|
00468
|
UBIN0544761
|
386
|
386
|
Processed
|
28/05/2022
|
|
022421308
|
|
HIMMAT
|
(000000)
|
|
292
|
SIHORA
|
MP-33-001-028-002/100
(KUMHI (SATDHARA))
|
1733001028NRG23210520220062999
|
24/05/2022
|
Lalita
|
1733001028WL007702
|
Lalita
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
Lalita
|
(000000)
|
|
293
|
SIHORA
|
MP-33-001-028-002/105
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063000
|
24/05/2022
|
kishan lal
|
1733001028WL007702
|
kishan lal
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
kishanlal
|
(000000)
|
|
294
|
SIHORA
|
MP-33-001-028-002/105
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063001
|
24/05/2022
|
rukmani
|
1733001028WL007702
|
rukmani
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
rukmani
|
(000000)
|
|
295
|
SIHORA
|
MP-33-001-028-002/131
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063004
|
24/05/2022
|
munna lal kol
|
1733001028WL007702
|
munna lal kol
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
munnalalkol
|
(000000)
|
|
296
|
SIHORA
|
MP-33-001-028-002/164
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063009
|
24/05/2022
|
asha bai
|
1733001028WL007702
|
asha bai
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
ashabai
|
(000000)
|
|
297
|
SIHORA
|
MP-33-001-028-002/164
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063008
|
24/05/2022
|
rajkumar
|
1733001028WL007702
|
rajkumar
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
rajkumar
|
(000000)
|
|
298
|
SIHORA
|
MP-33-001-028-002/165
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063011
|
24/05/2022
|
RAM BHAROSH
|
1733001028WL007702
|
RAM BHAROSH
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
RAMBHAROSH
|
(000000)
|
|
299
|
SIHORA
|
MP-33-001-028-002/166
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063012
|
24/05/2022
|
savitri kol
|
1733001028WL007702
|
savitri kol
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
savitrikol
|
(000000)
|
|
300
|
SIHORA
|
MP-33-001-028-002/168
(KUMHI (SATDHARA))
|
1733001028NRG23200520220062301
|
24/05/2022
|
rajkumar
|
1733001028WL007601
|
rajkumar
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
rajkumar
|
(000000)
|
|
301
|
SIHORA
|
MP-33-001-028-002/183
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063017
|
24/05/2022
|
Beti Bai
|
1733001028WL007702
|
Beti Bai
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
BetiBai
|
(000000)
|
|
302
|
SIHORA
|
MP-33-001-028-002/193
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063019
|
24/05/2022
|
arti
|
1733001028WL007702
|
arti
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
arti
|
(000000)
|
|
303
|
SIHORA
|
MP-33-001-028-002/193
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063018
|
24/05/2022
|
sandesh
|
1733001028WL007702
|
sandesh
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
sandesh
|
(000000)
|
|
304
|
SIHORA
|
MP-33-001-028-002/487-A
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063030
|
24/05/2022
|
kaleem
|
1733001028WL007702
|
kaleem
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
kaleem
|
(000000)
|
|
305
|
SIHORA
|
MP-33-001-028-002/487-A
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063031
|
24/05/2022
|
rano
|
1733001028WL007702
|
rano
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
rano
|
(000000)
|
|
306
|
SIHORA
|
MP-33-001-028-002/487-B
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063033
|
24/05/2022
|
ghassa bee
|
1733001028WL007702
|
ghassa bee
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
ghassabee
|
(000000)
|
|
307
|
SIHORA
|
MP-33-001-028-002/487-B
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063032
|
24/05/2022
|
saleem
|
1733001028WL007702
|
saleem
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
saleem
|
(000000)
|
|
308
|
SIHORA
|
MP-33-001-028-002/68
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063044
|
24/05/2022
|
Ravindra kumar
|
1733001028WL007702
|
Ravindra kumar
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
Ravindrakumar
|
(000000)
|
|
309
|
SIHORA
|
MP-33-001-028-002/754-A
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063047
|
24/05/2022
|
raju khan
|
1733001028WL007702
|
raju khan
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
rajukhan
|
(000000)
|
|
310
|
SIHORA
|
MP-33-001-028-002/783
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063054
|
24/05/2022
|
Saroj Bai
|
1733001028WL007702
|
Saroj Bai
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
SarojBai
|
(000000)
|
|
311
|
SIHORA
|
MP-33-001-028-002/795
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063055
|
24/05/2022
|
Munni Bai
|
1733001028WL007702
|
Munni Bai
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
MunniBai
|
(000000)
|
|
312
|
SIHORA
|
MP-33-001-028-002/81
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063064
|
24/05/2022
|
aneeta
|
1733001028WL007702
|
aneeta
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
aneeta
|
(000000)
|
|
313
|
SIHORA
|
MP-33-001-028-002/81
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063065
|
24/05/2022
|
dassu
|
1733001028WL007702
|
dassu
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
dassu
|
(000000)
|
|
314
|
SIHORA
|
MP-33-001-028-002/844
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063068
|
24/05/2022
|
Pan Bai
|
1733001028WL007702
|
Pan Bai
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
PanBai
|
(000000)
|
|
315
|
SIHORA
|
MP-33-001-028-002/844
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063067
|
24/05/2022
|
Ramesh Prasad
|
1733001028WL007702
|
Ramesh Prasad
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
RameshPrasad
|
(000000)
|
|
316
|
SIHORA
|
MP-33-001-028-002/845
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063070
|
24/05/2022
|
Premvati
|
1733001028WL007702
|
Premvati
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
Premvati
|
(000000)
|
|
317
|
SIHORA
|
MP-33-001-028-002/845
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063069
|
24/05/2022
|
Suneel Kumar Bhumiya
|
1733001028WL007702
|
Suneel Kumar Bhumiya
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
SuneelKumarBhumiya
|
(000000)
|
|
318
|
SIHORA
|
MP-33-001-028-002/853
(KUMHI (SATDHARA))
|
1733001028NRG23200520220062302
|
24/05/2022
|
Manoj Kol
|
1733001028WL007601
|
Manoj Kol
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
ManojKol
|
(000000)
|
|
319
|
SIHORA
|
MP-33-001-028-002/853
(KUMHI (SATDHARA))
|
1733001028NRG23200520220062303
|
24/05/2022
|
ritu
|
1733001028WL007601
|
ritu
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
ritu
|
(000000)
|
|
320
|
SIHORA
|
MP-33-001-028-002/854
(KUMHI (SATDHARA))
|
1733001028NRG23200520220062304
|
24/05/2022
|
Kusum
|
1733001028WL007601
|
Kusum
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
Kusum
|
(000000)
|
|
321
|
SIHORA
|
MP-33-001-028-002/90
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063077
|
24/05/2022
|
phool chand
|
1733001028WL007702
|
phool chand
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
phoolchand
|
(000000)
|
|
322
|
SIHORA
|
MP-33-001-028-002/908
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063078
|
24/05/2022
|
gutto
|
1733001028WL007702
|
gutto
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
gutto
|
(000000)
|
|
323
|
SIHORA
|
MP-33-001-028-002/915
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063083
|
24/05/2022
|
sant kumar
|
1733001028WL007702
|
sant kumar
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
santkumar
|
(000000)
|
|
324
|
SIHORA
|
MP-33-001-028-002/925
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063085
|
24/05/2022
|
ranu
|
1733001028WL007702
|
ranu
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
ranu
|
(000000)
|
|
325
|
SIHORA
|
MP-33-001-028-002/940
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063086
|
24/05/2022
|
chanda bai
|
1733001028WL007702
|
chanda bai
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
chandabai
|
(000000)
|
|
326
|
SIHORA
|
MP-33-001-028-002/981
(KUMHI (SATDHARA))
|
1733001028NRG23210520220063094
|
24/05/2022
|
Vijay kumar barman
|
1733001028WL007702
|
Vijay kumar barman
|
00468
|
UBIN0544761
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022421308
|
|
Vijaykumarbarman
|
(000000)
|
|
327
|
SIHORA
|
MP-33-001-030-002/40
(KHIRHANIKALA)
|
1733001000NRG23240520220066363
|
24/05/2022
|
MUNNOO
|
1733001WL008064
|
MUNNOO
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
MUNNOO
|
(000000)
|
|
328
|
SIHORA
|
MP-33-001-030-002/549
(KHIRHANIKALA)
|
1733001000NRG23240520220066368
|
24/05/2022
|
radha
|
1733001WL008064
|
radha
|
00468
|
UBIN0544761
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421308
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98717
|
98717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419406
|
419406
|
|
|
|
|
|
|
|